MoneyWorks4Me

The turnover soared 50.79% to Rs. 152.90 millions for the December 2022 quarter as compared to Rs. 101.40 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 31.10 millions  from Rs. 6.90 millions in the quarter ended December 2022.Operating profit for the quarter ended December 2022 rose to 53.10 millions as compared to 21.20 millions of corresponding quarter ended December 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 152.90 101.40 50.79 363.30 188.90 92.32 287.70 89.00 223.26
Other Income 7.70 0.40 1825.00 8.40 14.20 -40.85 17.70 13.30 33.08
PBIDT 53.10 21.20 150.47 87.70 18.00 387.22 30.50 -113.30 -126.92
Interest 0.30 0.50 -40.00 0.80 5.60 -85.71 6.10 11.80 -48.31
PBDT 52.80 20.70 155.07 86.90 12.40 600.81 24.40 -125.10 -119.50
Depreciation 11.10 11.50 -3.48 33.40 34.60 -3.47 44.80 55.10 -18.69
PBT 41.70 9.20 353.26 53.50 -22.20 -340.99 -20.40 -180.20 -88.68
TAX 10.60 2.30 360.87 13.90 -5.60 -348.21 -0.60 -38.50 -98.44
Deferred Tax 10.60 2.30 360.87 13.80 -5.60 -346.43 -0.60 -38.50 -98.44
PAT 31.10 6.90 350.72 39.60 -16.60 -338.55 -19.80 -141.70 -86.03
Equity 141.00 141.00 0.00 141.00 141.00 0.00 141.00 141.00 0.00
PBIDTM(%) 34.73 20.91 66.11 24.14 9.53 153.33 10.60 -127.30 -108.33
Peers
Company Name CMP
The Indian Hotels Co 736.75
ITC Hotels 159.00
Mahindra Holi.&Resor 199.40
EIH 304.40
Chalet Hotels 877.90
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